When using the PO Receipt Entry module, there is a tab to enter additional costs related to the receipt of the inventory, i.e. you can enter a separate invoice from a trucking company related to the receipt of that specific inventory. Once posted, this auto-generates the journal entry for those additional costs in A/P invoice entry.
When you use the PO return entry module, you are able to return the quantity and cost as desired related to the inventory vendor, but there should also be an option to reverse the additional costs that were associated with the original PO receipt entry. As it stands now, a separate entry must be created manually to clear the A/P invoice from the vendor's account.
by: Tina B. | over a year ago | General Enhancements
Comments
Feature requested Oct 2019
Sage - please put an AUTOMATIC Date entered field on all posts.